Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:41 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310823APB_FTO_513018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDI BLOCK BH-02-016-008-02844500/3000
(NARSANDA PANCHAYAT) 		0502016000NRG24290820230419964 31/08/2023 Deepak kumar 0502016WL023193 Deepak kumar 00048 BKID0005782 3648 3648 Processed 21/09/2023 5784423149 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
2 CHANDI BLOCK BH-02-016-008-02843100/1352
(NARSANDA PANCHAYAT) 		0502016000NRG24290820230419962 31/08/2023 Kailash manjhi 0502016WL023193 Kailash manjhi 00354 PUNB0140200 3648 3648 Processed 21/09/2023 5784423147 KAILASH MANJHI PUNJAB NATIONAL BANK(508568)
3 CHANDI BLOCK BH-02-016-008-02843100/4125
(NARSANDA PANCHAYAT) 		0502016000NRG24290820230419960 31/08/2023 Rinki devi 0502016WL023192 Rinki devi 00354 PUNB0140200 3192 3192 Processed 21/09/2023 5784423145 RINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
4 CHANDI BLOCK BH-02-016-008-02843100/3783
(NARSANDA PANCHAYAT) 		0502016000NRG24290820230419959 31/08/2023 TIKAL KUMAR 0502016WL023192 TIKAL KUMAR 00354 PUNB0208500 3648 3648 Processed 21/09/2023 5784423146 TIKAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
5 CHANDI BLOCK BH-02-016-008-02844400/3768
(NARSANDA PANCHAYAT) 		0502016000NRG24290820230419961 31/08/2023 Bipat yadav 0502016WL023192 Bipat yadav 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784423148 VIPAT GOP MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_310823APB_FTO_513018 Bank of India BKID0005782 BOI, Chandi 3648
2 CHANDI BLOCK BH0502016_310823APB_FTO_513018 Punjab National Bank PUNB0140200 CHANDI 6840
3 CHANDI BLOCK BH0502016_310823APB_FTO_513018 Punjab National Bank PUNB0208500 TULSIGARH 3648
4 CHANDI BLOCK BH0502016_310823APB_FTO_513018 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 3648

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